2017-05-02T14:58:31-05:00 2016-06-30 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2015-07-01 391974865 MILWAUKEE SCIENCE EDUCATION CONSORTIUM INC MILW 4149330302 2000 W KILBOURN AVE MILWAUKEE WI 53233 JOHN LINNEN TREASURER 4149330302 2017-05-02 1 DAVID L MACCOUX P00239034 9204367800 2017-05-02 2015 2021-01-29 14:40:06Z MIKE JONES 2000 W KILBOURN AVENUE MILWAUKEE WI 53233 10263120 0 X WWW.MILWAUKEEACADEMYOFSCIENCE.ORG X 2000 WI TO PREPARE URBAN STUDENTS TO COMPETE SUCCESSFULLY IN SCIENCE AT THE POST-SECONDARY LEVEL. 22 22 176 40 0 0 10290805 10201149 13429 19378 2341 2465 69019 40128 10375594 10263120 0 0 0 0 5806066 5871427 0 0 58820 4582606 4158313 10388672 10029740 -13078 233380 14858529 14855476 12805035 12568602 2053494 2286874 X THE MISSION OF THE MILWAUKEE ACADEMY OF SCIENCE, AN EXEMPLARY LEADER IN INNOVATIVE SCIENCE EDUCATION THAT MAXIMIZES THE POTENTIAL OF EACH YOUNG MIND, IS TO GRADUATE URBAN STUDENTS PREPARED TO COMPETE SUCCESSFULLY IN SCIENCE AT THE POST-SECONDARY LEVEL, BY PROVIDING A RIGOROUS 21ST CENTURY CURRICULUM TAUGHT BY MASTER EDUCATORS IN COLLABORATION WITH STUDENTS, FAMILIES, STAFF, AND THE COMMUNITY. 0 0 6401812 59506 THE ORGANIZATION OPERATES A K4-12 COLLEGE PREPARATORY SCHOOL IN MILWAUKEE, WISCONSIN WITH A CURRICULUM FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. FOR THE YEAR ENDED JUNE 30, 2016, THE SCHOOL SERVED AN AVERAGE OF 945 STUDENTS. 6401812 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 176 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 WI X BONNY WESSON 4149330302 2000 W KILBOURN AVE MILWAUKEE WI 53233 ADAM SCHMIDT BOARD MEMBER 1.00 X 0 0 0 ANTHEA BOJAR PHD BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER LAYDEN BOARD MEMBER 1.00 X 0 0 0 CLAVON BYRD BOARD MEMBER 1.00 X 0 0 0 COREY SMITH SECRETARY 1.00 X X 0 0 0 DANIEL JESSUP BOARD MEMBER 1.00 X 0 0 0 DONALD SHANE BOARD MEMBER 1.00 X 0 0 0 ENRIQUE T BRECEDA BOARD MEMBER 1.00 X 0 0 0 FREDERICK JACKSON BOARD MEMBER 1.00 X 0 0 0 GARY GRUNAU VICE-PRESIDENT 1.00 X X 0 0 0 JENNIFER JETER BOARD MEMBER 1.00 X 0 0 0 JOHN LINNEN TREASURER 1.00 X X 0 0 0 JOHN RAYMOND MD BOARD MEMBER 1.00 X 0 0 0 KATHLEEN O'BRIEN PHD BOARD MEMBER 1.00 X 0 0 0 KATHRYN KUHN BOARD MEMBER 1.00 X 0 0 0 MIKE JONES JD PRESIDENT 1.00 X X 0 0 0 PETER TOMASI BOARD MEMBER 1.00 X 0 0 0 TOM BRAY BOARD MEMBER 1.00 X 0 0 0 KAREN FRIEDLEN BOARD MEMBER 1.00 X 0 0 0 VICTORIA FITZGERALD BOARD MEMBER 1.00 X 0 0 0 WALTER LANIER BOARD MEMBER 1.00 X 0 0 0 KAREN CALHOUN-HARRIS BOARD MEMBER 1.00 X 0 0 0 JUDITH MERRYFIELD CEO 40.00 X 108040 0 22183 108040 0 22183 1 0 0 0 LAKESIDE BUSES OF WISCONSIN 2107 S 1ST STREET MILWAUKEE WI 53233 STUDENT TRANSPORTATION 632028 MILWAUKEE CENTER FOR INDEPENDENCE 2020 WEST WELLS STREET MILWAUKEE WI 53233 FOOD PROGRAM SERVICES 580828 ASSOCIATED BUILDING MAINTENANCE PO BOX 240337 MILWAUKEE WI 53224 MAINTENANCE SERVICES 347893 3 10160930 40219 10201149 UNIFORM SALES AND OTHER FEES 611110 18452 18452 FOOD SERVICE CHARGES 611110 926 926 19378 2465 2465 MISCELLANEOUS 611110 40128 40128 40128 10263120 59506 0 2465 127660 127660 4540939 3305501 1181942 53496 40197 31198 8999 817437 626332 190683 422 345194 247285 93007 4902 276768 79051 197717 27738 27738 193697 4753 188944 24160 24160 891770 303624 588146 704336 704336 1216 1216 688541 688541 408331 383831 24500 45707 45707 CONTRACTED FOOD OPERATI 665774 665774 CHARTER FEE 162711 162711 CURRICULUM MATERIALS 60225 54020 6205 MISCELLANEOUS 7339 -3893 11232 10029740 6401812 3569108 58820 237818 55936 1754695 2477158 989605 788757 26027 72771 94274 13465727 4287520 9533233 9178207 1640774 1658789 629633 576328 14858529 14855476 905035 873602 11600000 11395000 300000 300000 12805035 12568602 X 1392552 1723947 660942 562927 2053494 2286874 14858529 14855476 233380 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 11909380 3036350 8873030 1256347 1251170 5177 9178207 RESTRICTED CASH - INTEREST FUND 337388 F RESTRICTED CASH - PRINCIPAL FUND 165000 F RESTRICTED CASH - DEBT SERVICE RESERVE FUND 955374 F RESTRICTED CASH - REPAIR AND REPLACEMENT FUND 197277 F RESTRICTED CASH - EXPENSE FUND 3750 F 1658789 X 10301120 38000 38000 10263120 0 10263120 10067740 38000 38000 10029740 0 10029740 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME TAX FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION SERVES A PREDOMINANTLY MINORITY STUDENT BODY. APPROXIMATELY 98% OF THE STUDENTS ENROLLED ARE AFRICAN-AMERICAN. THE ORGANIZATION MUST COMPLY WITH STATE NONDISCRIMINATION LAWS TO QUALIFY AS A PUBLIC CHARTER SCHOOL. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE STATE OF WISCONSIN AS PROVIDED FOR IN THE CHARTER SCHOOL CONTRACT ENTERED INTO UNDER CHAPTER 181 OF THE WISCONSIN STATUTES. THE SCHOOL OPERATES UNDER THE AUTHORITY OF THE CITY OF MILWAUKEE. A REDEVELOPMENT AUTHORITY OF THE CITY OF MILWAUKEE 2013-11-19 11010000 RETIRE SERIES 2005 BONDS, FUND DEBT SERVICE RESERVE, PAY BOND COSTS 0 0 0 B REDEVELOPMENT AUTHORITY OF THE CITY OF MILWAUKEE 2013-11-19 675000 RETIRE SERIES 2005 BONDS, FUND DEBT SERVICE RESERVE, PAY BOND COSTS 0 0 0 A 11010000 2013 1 0 1 1 B 675000 2013 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 1 A 0 B 0 COREY SMITH OFFICER OF ASSOCIATED BUILDING MAINTENANCE 403658 COREY SMITH, BOARD MEMBER, IS AN OFFICER WITH ASSOCIATED BUILDING MAINTENANCE, WHICH PROVIDES BUILDING & GROUNDS MAINTENANCE SERVICES TO THE ORGANIZATION. 0 JOHN LINNEN BOARD MEMBER OF MILWAUKEE CENTER FOR INDEPENDENCE 660474 JOHN LINNEN, BOARD MEMBER, IS A BOARD MEMBER OF MILWAUKEE CENTER FOR INDEPENDENCE, WHICH PROVIDES FOOD SERVICE FOR THE BREAKFAST AND LUNCH PROGRAMS OF THE ORGANIZATION. MR. LINNEN DOES NOT PARTICIPATE IN ANY NEGOTIATIONS OR COORDINATION BETWEEN THE TWO ENTITIES. 0 FORM 990, PART VI, SECTION B, LINE 11 THE COPY OF THE 990 IS ELECTRONICALLY PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 DETERMINED BY EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT OUR FACILITY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT OUR FACILITY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT.